3221 Yossix Holdings Co., Ltd. - Financial Results

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3221

TSE Prime

Yossix Holdings Co., Ltd.

3,510

JPY

+45

(+1.30%)

Mar 13, 3:30 pm JST

22.02

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	8,581	-2,675	3,063	1,856	179.9	12	May 12, 2022	J-GAAP
Mar, 2023	17,089	706	1,834	961	94.1	24	May 12, 2023	J-GAAP
Mar, 2024	21,117	2,322	2,538	1,809	175.1	26	May 10, 2024	J-GAAP
Mar, 2025	22,905	2,328	2,558	1,758	172.2	28	May 9, 2025	J-GAAP
Mar, 2026 Guidance	25,567	2,877	3,214	2,092	204.0	30	Mar 12, 2026	J-GAAP
YoY	+11.6%	+23.6%	+25.6%	+19.0%	+18.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 8, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Mar 15, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 12, 2021	9,697	-2,195	-1,298	-1,269	0	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
	Mar 15, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 10, 2023
	Nov 10, 2023
	Feb 9, 2024
	Mar 13, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	24,184	2,404	2,658	1,820	28	J-GAAP
	Feb 13, 2026	25,567	2,877	3,214	2,092	28	J-GAAP
	Mar 12, 2026	25,567	2,877	3,214	2,092	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2010	3,588	－	Available in future release
Mar, 2011	5,015	+39.8
Mar, 2012	6,420	+28.0
Mar, 2013	7,036	+9.6
Mar, 2014	7,639	+8.6
Mar, 2015	9,001	+17.8
Mar, 2016	10,975	+21.9
Mar, 2017	12,714	+15.8
Mar, 2018	15,683	+23.4
Mar, 2019	17,934	+14.4
Mar, 2020	18,709	+4.3
Mar, 2021	9,697	-48.2
Mar, 2022	8,581	-11.5
Mar, 2023	17,089	+99.1
Mar, 2024	21,117	+23.6
Mar, 2025	22,905	+8.5
Mar, 2026 Guidance	25,567	+11.6	2,877	+23.6	3,214	+25.6	204.0	+18.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	21,117	2,322	11.0	19.36	13.59	1.59	175.1
Mar, 2025	22,905	2,328	10.2	16.46	11.92	1.55	172.2
Mar, 2026 Guidance	25,567	2,877	11.3	16.17	11.69	1.43	204.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,905	2,328	3,063	1,856	179.9
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	9,332	612	715	199	19.5	12	May 12, 2023	J-GAAP
Oct - Mar, 2023	10,853	1,240	1,318	1,005	97.3	14	May 10, 2024	J-GAAP
Oct - Mar, 2024	11,653	1,067	1,152	827	81.0	14	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	13,126	1,460	1,603	1,057	103.1	16	Mar 12, 2026	J-GAAP
YoY	+12.6%	+36.8%	+39.1%	+27.8%	+27.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	706	1,104	1,613	-509	-699	6,144	50.95	J-GAAP
Mar, 2024	2,322	2,445	3,785	-1,340	-872	7,717	52.96	J-GAAP
Mar, 2025	2,328	-859	874	-1,733	-296	6,571	44.03	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	15,823	1,780	1,942	1,269	122.7	76.5	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	17,150	1,896	2,081	1,422	139.4	81.4	Feb 7, 2025	J-GAAP
Apr - Dec, 2025	19,421	2,375	2,609	1,678	163.8	98.2	Feb 6, 2026	J-GAAP
YoY	+13.2%	+25.3%	+25.4%	+18.0%	+17.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	5,294	542	596	540	52.3	10.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	5,561	593	648	428	42.1	10.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	5,691	668	758	503	49.3	11.7	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	5,898	635	675	491	48.1	10.8	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	5,755	432	477	336	32.9	7.5	May 9, 2025	J-GAAP
Apr - Jun, 2025	6,007	555	626	396	38.8	9.2	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	6,434	862	985	639	62.5	13.4	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	6,980	958	998	643	62.8	13.7	Feb 6, 2026	J-GAAP
YoY	+18.3%	+50.9%	+47.9%	+31.0%	+30.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,850	-59.3	Available in future release
Apr - Jun, 2021	1,390	+11.9
Jul - Sep, 2021	975	-68.1
Oct - Dec, 2021	3,775	+6.5
Jan - Mar, 2022	2,441	+31.9
Apr - Jun, 2022	3,889	+179.8
Jul - Sep, 2022	3,868	+296.7
Oct - Dec, 2022	4,558	+20.7
Jan - Mar, 2023	4,774	+95.6
Apr - Jun, 2023	5,039	+29.6
Jul - Sep, 2023	5,225	+35.1
Oct - Dec, 2023	5,559	+22.0
Jan - Mar, 2024	5,294	+10.9
Apr - Jun, 2024	5,561	+10.4
Jul - Sep, 2024	5,691	+8.9
Oct - Dec, 2024	5,898	+6.1
Jan - Mar, 2025	5,755	+8.7
Apr - Jun, 2025	6,007	+8.0
Jul - Sep, 2025	6,434	+13.1
Oct - Dec, 2025	6,980	+18.3	958	+50.9	998	+47.9	62.8	+30.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,980	958	2,606	1,640	159.0
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2021	Dec, 2021	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	851.44	72.9	12,060	8,789	8,088	0.02	May 12, 2023	J-GAAP
Mar, 2024	971.87	68.0	14,572	9,902	9,649	0.00	May 10, 2024	J-GAAP
Mar, 2025	1,120.94	76.8	14,925	11,459	11,108	ー	May 9, 2025	J-GAAP
Apr - Dec, 2025	1,261.41	72.3	17,895	12,937	12,489	ー	Feb 6, 2026	J-GAAP

Yossix Holdings Co., Ltd.(3221) Financial Results